Our client, Head office for numerous care homes based around the home counties, is looking to hire a temporary purchase ledger assistant to join them for approximately 3 weeks to cover some planned absence.
The successful candidate will report to the finance director and will be required to maintain the purchase ledger in a careful and methodical manner.
The responsibilities will include
Processing of invoices including attaching delivery notes, coding, and entering invoices onto computerised system (Pegasus Opera 3) (System training provided).
As Head of Treasury and Account Receivable, you will be responsible for managing an onshore and offshore team tasked with the day-to-day operations of the Treasury department across the UK.
Are you looking for an opportunity to form an integral part of our UK Finance function?
This will include oversight of all cash, debt, capex (working capital), forex risk management, administration, control and governance over the UK group treasury function.
The role of Customer Service Administrator involves efficiently managing all customer complaints in a timely manner.
Reporting to the Customer Service Team Leader, you will play a crucial part in addressing customer concerns and maintaining high levels of satisfaction.